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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak ML22301A1742022-10-28028 October 2022 Global Nuclear Fuel Americas, LLC (GNF) - Part 21 60-Day Interim Report Notification: GNF3 Raised Water Rod (SC-22-04 Rt) ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20304A1612020-10-14014 October 2020 Lake Engineering Co., Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 Final Report Per 10 CFR Part 21 ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML20108F5302020-03-20020 March 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0129, Rev. 0, Test Stand Deficiency - EMD Fuel Injectors P/N H40084720 ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18354A7422018-12-0404 December 2018 Engine Systems, Inc., Submittal of 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 1OCFR21-0123, Rev. 0 - Emo Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML17194A8252017-07-11011 July 2017 Part 21 Report Re Wedge Pin Failure in Anchor Darling Motor Operated Double Disc Gate Valves with Threaded Stem to Upper Wedge Connections ML17090A4002017-03-24024 March 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML17086A0222017-03-23023 March 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17039A5692017-02-0303 February 2017 Final Part 21 Report on Defect, Potential for Test Induced Damage 0867F Series Main Steam Safety Relief Valves ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML17026A4132017-01-11011 January 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML16061A0092016-02-22022 February 2016 Curtiss Wright - Part 21 Notification - Potential Defect in Okonite Tape Splices, Per James A. Fitzpatrick ML16055A1222016-02-22022 February 2016 Curtiss-Wright Corp. - Potential Defect in Okonite Tape Splices, Per James A. Fitzpatrick Nuclear Power Plant ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15357A0412015-12-18018 December 2015 Nutherm International, Inc. - Potential Part 21 Report Involving RTD Transmitter, Per Fitzpatrick ML15187A1722015-06-30030 June 2015 Interim Part 21 Report - Potential Test Induced Defect in 0867F Main Steam Safety Relief Valves ML15134A0172015-05-0101 May 2015 Part 21 Report Regarding Potential Test Induced Defect in a 0867F Main Steam Safety Relief Valves ML15077A4222015-03-17017 March 2015 Curtiss Wright Flow Control Co., Interim Part 21 Report - Potential Test Induced Defect in a 0867F Main Steam Safety Relief Valves ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV W3F1-2014-0026, Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation2014-04-11011 April 2014 Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation ML14079A0282014-03-13013 March 2014 Part 21 - Allen Bradley Type 700RTC Relay Spuriously De-Energizing ML13238A2532013-08-21021 August 2013 Notification of Potential Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective the Wraps and Holders ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13127A0122013-05-0303 May 2013 Notification of Potential Interim Part 21 Report of Defect in a Relief Valve Bellows ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12319A0112012-09-27027 September 2012 Part-21 Report - Faulty Master Trip Units, Slave Units, and Resistance Temperature Detectors ML12177A0562012-06-21021 June 2012 Part 21 - Reliability Degradation of Resistors in Trip Units and Readout Assemblies ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12040A2832012-02-0707 February 2012 Notification of Potential Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance 2024-04-12
[Table view] Category:Letter
MONTHYEARIR 05000333/20240902024-10-29029 October 2024 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000333/2024090 JAFP-24-0055, Response to Request for Additional Information for License Amendment Request to Add Temporary Change to TS 3.3.2.1, Condition C, Control Rod Block Instrumentation2024-10-29029 October 2024 Response to Request for Additional Information for License Amendment Request to Add Temporary Change to TS 3.3.2.1, Condition C, Control Rod Block Instrumentation IR 05000333/20244022024-10-28028 October 2024 Material Control and Accounting Program Inspection Report 05000333/2024402 (Cover Letter Only) ML24276A1332024-10-17017 October 2024 Issuance of Amendment No. 357 Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision-4, and Administrative Changes ML24282B0302024-10-11011 October 2024 Project Manager Assignment RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24207A0192024-10-0909 October 2024 SE Addendum Related to the License Amendment No. 338 for Implementation of the Alternative Source Term (DPO-2021-001) JAFP-24-0051, Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-0882024-10-0303 October 2024 Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-088 ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24270A0742024-09-30030 September 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, & Opportunity for a Hearing (EPID L-2024-LLA-0134) - LTR ML24270A1452024-09-26026 September 2024 Notice of Enforcement Discretion for James A. Fitzpatrick Nuclear Power Plant JAFP-24-0046, Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation2024-09-25025 September 2024 Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation JAFP-24-0047, License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software2024-09-25025 September 2024 License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software JAFP-24-0045, Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2024-09-20020 September 2024 Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation JAFP-24-0044, Core Operating Limits Report Cycle 272024-09-16016 September 2024 Core Operating Limits Report Cycle 27 JAFP-24-0043, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2024-09-12012 September 2024 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues 05000333/LER-2024-002, Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation2024-09-0404 September 2024 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation ML24165A0382024-09-0404 September 2024 Issuance of Amendment No. 356 Update Fuel Handling Accident Analysis IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) 05000333/LER-2024-001-01, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-08-21021 August 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 JAFP-24-0034, 10 CFR 50.46 Annual Report2024-07-31031 July 2024 10 CFR 50.46 Annual Report ML24208A0492024-07-30030 July 2024 Notice of Consideration of Issuance of Amendments to Facility Operating Licenses and Proposed No Significant Hazards Consideration Determination (Letter) JAFP-24-0036, Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-07-29029 July 2024 Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-24-0033, Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test2024-07-23023 July 2024 Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions ML24190A1932024-07-0909 July 2024 Correction Letter of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 ML24184A1662024-07-0303 July 2024 Senior Reactor and Reactor Operator Initial License Examinations ML24136A1162024-06-26026 June 2024 Issuance of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance 05000333/LER-2024-001, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24176A2412024-06-24024 June 2024 Licensed Operator Positive Fitness-for-Duty Test JAFP-24-0027, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations JAFP-24-0026, Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance2024-06-12012 June 2024 Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 JAFP-24-0023, 2023 Annual Radiological Environmental Operating Report2024-05-0909 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests JAFP-24-0020, 2023 Annual Radioactive Effluent Release Report2024-04-25025 April 2024 2023 Annual Radioactive Effluent Release Report JAFP-24-0019, 2023 REIRS Transmittal of NRC Form 52024-04-18018 April 2024 2023 REIRS Transmittal of NRC Form 5 ML24106A0152024-04-15015 April 2024 Request for Withholding Information from Public Disclosure Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24068A0532024-03-28028 March 2024 Issuance of Amendment No. 354 Revise Technical Specifications Section 3.3.1.2, Source Range Monitors Instrumentation 2024-09-04
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Text
1111 12:06:12 p.m. 04-12-2024 1 /4
ENGINE SYSTEMS, INC.
175 Freight Road Telephone: 252/977-2720 Rocky Mount, NC 27804 Fax: 252/446-1134
TELEFAX
Date: April 12, 2024
Company: NRC Operations Center
Fax Number: 301/816-5151
Verification No.: 301/816-5100
Reference:
Report No. 10CFR21-0138, Rev. 0
From: Dan Roberts
Page: 1 of 4
Dear Sir/ Madam:
Following this cover is a copy of our report 10CFR21-0138, Rev. 0, for a 10CFR21 reportable notification for an EMD cylinder liner water leak, P/N 9318833 (component of power assembly P/N 40124898), S/N 20D6294.
A copy of this report will be mailed to the NRC Document Control Desk and to our affected nuclear customer.
Should you have questions, please let us know.
Sincerely,
ENGINE SYSTEMS, INC.
Dan Roberts Quality Manager
Quality Performance With Pride 1111 12:06:28 p.m. 04-12-2024 2 /4
ENGINE SYSTEMS, INC.
175 Freight Road, Rocky Mount, NC 27804 Telephone: 252/977-2720 Fax: 252/446-1134
Report No. 10CFR21-0138 Rev. 0: 04/12/24
10CFR21 REPORTING OF DEFECTS AND NON-COMPLIANCE
COMPONENT: EMO Cylinder Liner Water Leak P/N 9318833 (component of power assembly P/N 40124898)
S/N 20D6294
SYSTEM: Emergency Diesel Generator
CONCLUSION: Reportable in Accordance With 10CFR21
Prepared By: __ _b __..__bvv-_* ________ _
vngineering Manager Date:
Reviewed By; ___ __.,.(kc....:.. _ _,_/Ur _______ _ Date: 1../-1 2 - 2 '-I Quality Manager
Quality Performance With Pride 1111 12:06:41 p.m. 04-12-2024 3 /4
Report No. 10CFR21-0138
Record of Revisions Page: 1 of 1
REV DATE PAGE DESCRIPTION
0 04/12/24 - Original Issue.
1111 12:06:50 p.m. 04-12-2024 4 /4
Report No. 1 0CFR21-0138 Revision: 0 Date: 04/12/24 Page: 1 of 1
Pursuant to 10 CFR 21.211d)(4), ESI is presenting the required information as follows:
(i) Name and address of the individual or individuals informing the Commission.
Dan Roberts John Kriesel Quality Manager Engineering Manager Engine Systems Inc. Engine Systems Inc.
175 Freight Rd. 175 Freight Rd.
Rocky Mount, NC 27804 Rocky Mount, NC 27804
(ii) Identification of the basic component supplied within the United States which fails to comply or contains a defect.
EMO Cylinder Uner, PIN 9318833, SIN 20D6294 Component of Blade Power Pack Assembly, PIN 40124898, SIN 20L0603
(iii) Identification of the firm supplying the basic component which fails to comply or contains a defect.
Engine Systems Inc. (ES/)
(iv) Nature of the defect or failure to comply and the safety hazard which is created or could be created by such defect of failure to comply.
An EMO cylinder liner developed a jacket water leak following installation on an emergency diesel generator set. The teak occurred at a brazed joint and was detected after post-installation engine testing. Had the leak gone undetected, jacket water may have accumulated in the combustion chamber or airbox and potentially contaminated the engine's lubricating oil. Jacket water intrusion into any of these areas is undesirable and could lead to failure of the diesel engine and therefore failure of the emergency diesel generator set.
(v) The date on which the information of such defect or failure to comply was obtained.
February 22, 2024
(vi) In the case of a basic component which contains a defect or fails to comply, the number and location of these components in use at, supplied for, being supplied for, or may be supplied for, manufactured, or being manufactured for one or more facilities or activities subject to the regulations in this part.
The extent of condition is this single cylinder liner, PIN 9318833, SIN 20D6294 used in the power assembly shown below.
Customer Customer ES/Sales Part Number Serial PO Order Ordered Date Number ES/ C-of-C
Constellation - 703, release 3021545 40124898 20L0603 April 1, 2021 Fitzpatrick 13498 (Blade Power Pack)
(vii) The corrective action which has been, is being, or will be taken; the name of the individual or organization responsible for the action; and the length of time that has been or will be taken to complete the action.
For Fitzpatrick:
No action required; the power assembly has been returned to ES/ for replacement.
For ES/:
ES/ will revise the dedication package to include additional verifications to prevent reoccurrence.
The revision will be implemented within 30 days.
(viii) Any advice related to the potential defect or failure to comply about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees.
NIA